Civic Intelligence

St Marys Foundation

EIN 58-1674677 • 501(c)3 • Natchitoches, LA

Profile

For charitable, religious, educational and scientific purposes.

145 Church StNatchitoches, LA 71457

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$518,297

Up $303,556 (+141%) from 2024

Liabilities

$62

No earlier filing loaded for comparison.

Net Assets

Up

$518,235

Up $303,494 (+141%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$325,996

Up $304,057 (+1386%) from 2024

Expenses

Up

$22,502

Up $16,537 (+277%) from 2024

Net Income

Up

$303,494

Up $287,520 (+1800%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $198,767Net Assets 2023: $198,7672023Assets 2024: $214,741Net Assets 2024: $214,7412024Assets 2025: $518,297Liabilities 2025: $62Net Assets 2025: $518,2352025

Highlighted filing

2025

Assets$518,297
Liabilities$62
Net Assets$518,235
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2023: $93,596Expenses 2023: $4,513Net Income 2023: $89,0832023Revenue 2024: $21,939Expenses 2024: $5,965Net Income 2024: $15,9742024Revenue 2025: $325,996Expenses 2025: $22,502Net Income 2025: $303,4942025

Highlighted filing

2025

Revenue$325,996
Expenses$22,502
Net Income$303,494
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$518,297
Liabilities
$62
Net assets
$518,235
Revenue
$325,996
Expenses
$22,502
Net income
$303,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.00$5.18$3.26$0.23$3.03
2024Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.22$0.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.94$0.05$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 9, 2025
Return Version
2024v5.0
Gross Receipts
$450,849
Mission and Program Overview

Mission

For charitable, religious, educational and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,013$293,352▲ $286,339
Savings and Temporary Cash Investments$207,728$224,945▲ $17,217
Total Assets$214,741$518,297▲ $303,556
Liabilities
Accounts Payable and Accrued Expenses-$62-
Total Liabilities$0$62▲ $62
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,741$518,235▲ $303,494
Total Net Assets Fund Balance$214,741$518,235▲ $303,494
Total Liabilities and Net Assets / Fund Balance$214,741$518,297▲ $303,556
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Aaron JohnsonPresident
Carrie Beth HoughBoard Member
Connie ScruggsBoard Member
Irion St RomainBoard Member
J Chris MaggioBoard Member
Stephen WrenBoard Member
Russel BienvenuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,650
Program Service Revenue
$0
Investment Income
$17,217
Other Revenue
$36,129
All Other Contributions
$272,650
Change in Net Assets
$303,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,439--$22,439
Office Expenses$63--$63
Total Functional Expenses$22,502$0$0$22,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$160,982
Gaming Direct Expenses$124,853
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president will review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Marys Foundation
EIN
58-1674677
Phone
3182148285
Address
145 CHURCH ST, NATCHITOCHES, LA 71457

Signing Officer

Name
Aaron Johnson
Title
President
Phone
3182148285
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Johnson
Formed
1987
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Sheffield & Sheffield LLC
Address
PO BOX 2189, NATCHITOCHES, LA 71457-2189
Preparer
James S Sheffield
Phone
3185814440
Raw XML Appendix313 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES.
IRS990/AllOtherContributionsAmt0272650
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AARON JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum03182148285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 PARKWAY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NATCHITOCHES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071457
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07013
IRS990/CashNonInterestBearingGrp/EOYAmt0293352
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017217
IRS990/CYOtherExpensesAmt022502
IRS990/CYOtherRevenueAmt036129
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0303494
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt022502
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION WAS ABLE TO DONATE 22,439 FOR THE BENEFIT OF ST MARYS SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022502
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSEL BIENVENU
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE BETH HOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3J CHRIS MAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm4IRION ST ROMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE SCRUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN WREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0124853
IRS990/GamingGrossIncomeAmt0160982
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0450849
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017217
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214741
IRS990/NetAssetsOrFundBalancesEOYAmt0518235
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-19796
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt036129
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt055925
IRS990/NetUnrelatedBusTxblIncmAmt049333
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0214741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0518235
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt063
IRS990/OfficeExpensesGrp/TotalAmt063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt022439
IRS990/OtherExpensesGrp/TotalAmt022439
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AARON JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013989
IRS990/PYOtherExpensesAmt05965
IRS990/PYRevenuesLessExpensesAmt015974
IRS990/PYTotalExpensesAmt05965
IRS990/PYTotalRevenueAmt021939
IRS990/ReconcilationRevenueExpnssAmt0303494
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102572
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt054925
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt054925
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89590
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0472622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093596
IRS990ScheduleA/Total509Grp/TotalAmt0472622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527547
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt055715
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt055715
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0124853
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt067220
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt093762
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0160982
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036129
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024148
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012405
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011743
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt018896
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt026094
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt044990
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0AARON JOHNSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0401 PARKWAY DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NATCHITOCHES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071457
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214741
IRS990/TotalAssetsEOYAmt0518297
IRS990/TotalAssetsGrp/BOYAmt0214741
IRS990/TotalAssetsGrp/EOYAmt0518297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272650
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022502
IRS990/TotalFunctionalExpensesGrp/TotalAmt022502
IRS990/TotalGrossUBIAmt055925
IRS990/TotalLiabilitiesEOYAmt062
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518235
IRS990/TotalProgramServiceExpensesAmt022502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 PARKWAY DR
IRS990/USAddress/CityNm0NATCHITOCHES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071457
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182148285
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARYS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0581674677
ReturnHeader/Filer/PhoneNum03182148285
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0NATCHITOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071457
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465694709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFFIELD & SHEFFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0714572189
ReturnHeader/PreparerPersonGrp/PhoneNum03185814440
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S SHEFFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-14T15:47:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.